A decrease in the sales to Rs. 15.60 millions was observed for the quarter ended September 2024. The sales stood at Rs. 18.10 millions during the similar quarter previous year.The Net Profit of the company vaulted to 257.64% to Rs. 381.60 millions from Rs. 106.70 millions in the previous quarter.The company reported a degrowth in operating Profit to 127.80 millions from 132.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 15.60 | 18.10 | -13.81 | 22.10 | 39.70 | -44.33 | 53.40 | 2725.50 | -98.04 |
| Other Income | 430.20 | 435.10 | -1.13 | 1811.20 | 720.50 | 151.38 | 1990.00 | 1001.90 | 98.62 |
| PBIDT | 127.80 | 132.00 | -3.18 | 1002.60 | -213.30 | -570.04 | 364.50 | -224.50 | -262.36 |
| Interest | 1.20 | 10.70 | -88.79 | 2.20 | 15.40 | -85.71 | 7.00 | 1112.10 | -99.37 |
| PBDT | 404.10 | 131.60 | 207.07 | 836.50 | 207.70 | 302.74 | 803.70 | 12836.00 | -93.74 |
| Depreciation | 10.10 | 10.10 | 0.00 | 20.20 | 20.10 | 0.50 | 43.40 | 44.40 | -2.25 |
| PBT | 394.00 | 121.50 | 224.28 | 816.30 | 187.60 | 335.13 | 760.30 | 12791.60 | -94.06 |
| TAX | 12.40 | 14.80 | -16.22 | 118.60 | 52.70 | 125.05 | 78.20 | 2030.90 | -96.15 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -71.70 | 599.80 | -111.95 |
| PAT | 381.60 | 106.70 | 257.64 | 697.70 | 134.90 | 417.20 | 682.10 | 10760.70 | -93.66 |
| Equity | 1500.00 | 1500.00 | 0.00 | 1500.00 | 1500.00 | 0.00 | 1500.00 | 1500.00 | 0.00 |
| PBIDTM(%) | 819.23 | 729.28 | 12.33 | 4536.65 | -537.28 | -944.37 | 682.58 | -8.24 | -8386.81 |
